OYO (9755) Q3 2026 earnings summary

Executive summary

• 9M FY2026 net sales were ¥55,172 million, down 1.2% YoY; operating profit was ¥2,509 million, down 20.2%, and profit attributable to owners of parent was ¥2,245 million, down 29.6%.

• Net assets were ¥77,729 million at September 30, 2026, versus ¥78,805 million at December 31, 2025.

Financial highlights

• Gross profit was ¥17,199 million versus ¥17,630 million; SG&A expenses rose to ¥14,689 million from ¥14,484 million.

• Ordinary profit was ¥3,019 million, down 19.8% YoY; comprehensive income was ¥1,790 million versus ¥1,735 million.

• Profit attributable to owners of parent was ¥2,245 million, compared with ¥3,191 million in 9M FY2025; basic EPS was ¥98.52 versus ¥139.19.

Outlook and guidance

• FY2026 forecast: net sales ¥75,000 million, operating profit ¥4,200 million, ordinary profit ¥4,800 million, and profit attributable to owners of parent ¥3,900 million.

• FY2026 forecast basic EPS is ¥171.12; the full-year dividend forecast is ¥110 per share, including ¥55 at fiscal year-end, with no forecast revisions reported.